2024-05-13T12:03:01-05:00 2023-06-30 522383663 HRT Advisors LLC 1340 Sullivan Avenue South Windsor CT 06074 990 2022-07-01 030399205 Educational Resource for Children Inc EDUC 8602539935 174 South Road Ste 20 ENFIELD CT 06082 Joseph Mullock Executive Director 8602539935 2024-05-13 1 Joseph Mullock 999009999 0 G Martin Henry Jr CPA P00311670 8606445825 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joseph Mullock 174 South Rd Ste 200 Enfield CT 06082 1322115 0 X www.erfc.us X 2002 CT Our mission is to team with kids, communities, schools and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities. 10 10 65 93 0 0 842721 812475 470545 483994 192 181 33409 10317 1346867 1306967 0 0 0 0 873523 918112 0 0 39141 319975 293923 1193498 1212035 153369 94932 568596 713283 308986 358742 259610 354541 Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities. 0 0 931632 483994 Out of school time enrichment, academic and recreational programs include the cost of facilities, supplies, teachers, and special programs. 931632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X Joseph Mullock 8602539935 174 South Rd Suite 200 Enfield CT 06082 X Scott Kaupin Director 1.00 X 0 0 0 Michael Green Director 1.00 X 0 0 0 Carole Schloss Co-President 1.00 X 0 0 0 Sandra Jacobs Treasurer 1.00 X X 0 0 0 Bill Vayda Vice President 1.00 X X 0 0 0 Curtis Rodriguez-Porter President 1.00 X X 0 0 0 Cindi Yakaubian Director 1.00 X 0 0 0 Jarell Costen Director 1.00 X 0 0 0 Tracey joseph Director 1.00 X 0 0 0 Ariana Maggio Secretary 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 40897 735724 35854 18357 812475 Program Service Fees 483994 483994 483994 181 181 22620 15148 7472 7472 Refunds 2845 2845 2845 1306967 486839 0 7653 838576 740920 72406 25250 2684 2684 76852 61482 15370 13600 13600 5211 5211 130033 71211 58699 123 60368 30184 30184 4299 4299 18225 15185 3040 Program Expenses 47929 4589 29572 13768 Transportation 7443 7443 Consultants 6197 6197 Bad debt 618 618 1212035 931632 241262 39141 393251 427400 147072 45200 15720 602 72207 63953 12553 8254 231827 568596 713283 29924 24223 279062 107225 0 227294 308986 358742 X 112235 311349 147375 43192 259610 354541 568596 713283 94932 0 X X 0 1 X 1 0 X 541723 640478 910218 805259 794118 3691796 13973 14251 3227 37462 18357 87270 555696 654729 913445 842721 812475 3779066 3779066 35 19 23 192 181 450 494164 321767 276215 473228 486839 2052213 5831729 0.64800 0.63080 X Schedule A, Part II, Line 10, Explanation for Other Income Program Service Revenues 2018 Amount: $494,164 2019 Amount: $321,767 2020 Amount: $276,215 2021 Amount: $473,228 2022 Amount: $483,994 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72207 63953 8254 8254 Lease Liabilities 227294 227294 X 1322115 15148 15148 1306967 0 1306967 1227184 15148 15148 1212036 0 1212036 Part X, Line 2: The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organizations conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2019 are no longer subject to examination by taxing authorities. Part XI, Line 2d - Other Adjustments: Special Event expenses netted against revenue on Form 990 15,148. Part XII, Line 2d - Other Adjustments: Special Event Expense netted against revenue on form 990 15,148. Toast of the Town 14089 14089 4264 Farm to Table 6399 6399 5890 2 2132 2132 4994 22620 22620 15148 15148 7472 X Goods 0 18357 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing. Form 990, Part VI, Section B, line 12c Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely. Form 990, Part VI, Section B, line 15 The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request.